Civic Intelligence

Adla Inc. Oic of Wayne County CDC

990 • Fiscal year 2022 • EIN 30-0098012

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A
PO Box 963Mount Olive, NC 28365

(919) 731-4876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE J • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,855,357

Down $325,413 (-15%) from 2021

Net Assets

Down

$1,695,630

Down $295,928 (-15%) from 2021

Liabilities

Down

$159,727

Down $29,485 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$552,034

Down $12,317,697 (-96%) from 2021

Expenses

Down

$847,962

Down $9,796,448 (-92%) from 2021

Net Income

Down

-$295,928

Down $2,521,249 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $87,019Liabilities 2010: $69,126Net Assets 2010: $17,8932010Assets 2016: $63,660Liabilities 2016: $226,004Net Assets 2016: -$162,3442016Assets 2018: $37,086Liabilities 2018: $256,702Net Assets 2018: -$219,6162018Assets 2021: $2,180,770Liabilities 2021: $189,212Net Assets 2021: $1,991,5582021Assets 2022: $1,855,357Liabilities 2022: $159,727Net Assets 2022: $1,695,6302022Assets 2023: $1,764,327Liabilities 2023: $203,813Net Assets 2023: $1,560,5142023Assets 2024: $2,740,047Liabilities 2024: $189,374Net Assets 2024: $2,550,6732024Assets 2025: $6,178,299Liabilities 2025: $410,267Net Assets 2025: $5,768,0322025

Highlighted filing

2022

Assets$1,855,357
Liabilities$159,727
Net Assets$1,695,630
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,262,6522010Revenue 2016: $248,182Expenses 2016: $251,166Net Income 2016: -$2,9842016Revenue 2018: $144,474Expenses 2018: $175,050Net Income 2018: -$30,5762018Revenue 2021: $12,869,731Expenses 2021: $10,644,410Net Income 2021: $2,225,3212021Revenue 2022: $552,034Expenses 2022: $847,962Net Income 2022: -$295,9282022Revenue 2023: $521,936Expenses 2023: $657,052Net Income 2023: -$135,1162023Revenue 2024: $1,895,322Expenses 2024: $658,446Net Income 2024: $1,236,8762024Revenue 2025: $6,761,355Expenses 2025: $3,297,498Net Income 2025: $3,463,8572025

Highlighted filing

2022

Revenue$552,034
Expenses$847,962
Net Income-$295,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$552,034
Mission and Program Overview

Mission

To help youth and adults acquire the needed behavior and employability skills to function in a changing global society and to promote and practice the universal values of honesty, integrity and respect in all we do.

To help youth acquire the needed behavior and employability skills to function in a changing global society and to promote and practice the universal values of honesty, integrity and respect in all we do.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,168,916$1,845,150▼ $323,766
Land, Buildings, and Equipment, Net$11,854$10,207▼ $1,647
Total Assets$2,180,770$1,855,357▼ $325,413
Liabilities
Other Liabilities$151,559$144,365▼ $7,194
Accounts Payable and Accrued Expenses$37,653$15,362▼ $22,291
Total Liabilities$189,212$159,727▼ $29,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,991,558$1,695,630▼ $295,928
Total Net Assets Fund Balance$1,991,558$1,695,630▼ $295,928
Total Liabilities and Net Assets / Fund Balance$2,180,770$1,855,357▼ $325,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,207$148,214$158,421
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James PowellPresident
Danny KingDirector
Inonda KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,497
Program Service Revenue
$47,537
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,274
Change in Net Assets
$-295,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,600
Salaries, Compensation, and Employee Benefits$248,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,746$20,732-$159,478
Payroll Taxes$77,329$11,555-$88,884
All Other Expenses$83,196$270-$83,466
Other Expenses$46,745--$46,745
Fees for Services Other$27,295$8,615-$35,910
Occupancy$18,154$370-$18,524
Travel$10,133$2,533-$12,666
Insurance$4,364$3,570-$7,934
Office Expenses$4,702$478-$5,180
Information Technology$3,502$1,295-$4,797
Depreciation Depletion$1,647--$1,647
Advertising$150--$150
Total Functional Expenses$798,544$49,418$0$847,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$106,365
Loan-nc Support Center$38,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Inonda king danny king board member exec. Dir. Married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by a third party tax preparer who presents it to the executive director. The ececutive director reviews the 990 along with the entitys financial records. Questions and issues are addressed and resolved with the third party preparer.”

Form 990, Page 6, Part VI, Line 12C

“All individuals concerned review and sign a conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Adla Inc
EIN
30-0098012
Phone
9197314876
Address
PO BOX 963, MOUNT OLIVE, NC 28365

Signing Officer

Name
Danny King
Title
Director
Phone
9197314876
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny King
Formed
2003
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wilson Jones & Griffin Pa
Address
PO BOX 1865, WASHINGTON, NC 27889
Preparer
Lewis Jones
Phone
2529460545
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program service expenses.”

Raw XML Appendix309 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INONDA KING DANNY KING BOARD MEMBER EXEC. DIR. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY A THIRD PARTY TAX PREPARER WHO PRESENTS IT TO THE EXECUTIVE DIRECTOR. THE ECECUTIVE DIRECTOR REVIEWS THE 990 ALONG WITH THE ENTITYS FINANCIAL RECORDS. QUESTIONS AND ISSUES ARE ADDRESSED AND RESOLVED WITH THE THIRD PARTY PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INDIVIDUALS CONCERNED REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197314876
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADLA INC
ReturnHeader/Filer/BusinessNameControlTxt0ADLA
ReturnHeader/Filer/EIN0300098012
ReturnHeader/Filer/PhoneNum09197314876
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0MOUNT OLIVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561434426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON JONES & GRIFFIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1865
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027889
ReturnHeader/PreparerPersonGrp/PhoneNum02529460545
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEWIS JONES
ReturnHeader/ReturnTs02022-11-11T09:54:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,855,357
Liabilities
$159,727
Net assets
$1,695,630
Revenue
$552,034
Expenses
$847,962
Net income
-$295,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.18$0.41$5.77$6.76$3.30$3.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.19$2.55$1.90$0.66$1.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.20$1.56$0.52$0.66$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$0.55$0.85$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.19$1.99$12.9$10.6$2.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.26$0.22$0.14$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.23$0.16$0.25$0.25$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$1.26